Dedicated to Discovery. Committed to Care.

2002 Annual Report

Treasurer's Report and
Dana-Farber Governance

CONDENSED CONSOLIDATED BALANCE SHEETS

For the Fiscal Year Ended Sept. 30
(Dollars in thousands)

2002

2001


Assets

 

 

Current Assets

73,721

83,610

Investments

331,378

353,827

Assets Whose Use Is Limited

1,055

1,351

Property, Plant, and Equipment, net

218,304

213,288

Contributions Receivable, less current portion

20,031

15,427

Other Assets

7,853

5,958

Total Assets

$652,342

$673,461


Liabilities and Net Assets

 

 

Current Liabilities

93,069

99,676

Long-Term Debt and Other Liabilities

144,919

145,880

Net Assets

 

 

      Unrestricted

198,526

221,532

      Temporarily Restricted

126,148

122,453

      Permanently Restricted

89,680

83,920

Subtotal Net Assets

414,354

427,905

Total Liabilities and Net Assets

$652,342

$673,461


Summary Statistical Information

 

 

(Unless otherwise noted, includes adult and pediatric patients)

2002

2001

Number of Licensed Beds (as of year end)

27

27

Adult Inpatient Discharges

991

969

Infusion Visits

53,790

48,030

Outpatient MD Visits

84,427

79,918

Clinical Trials (via Dana-Farber/Harvard Cancer Center)

519

515